6 Internal Audit And Controls jobs in Hyderābād.

Hyderābād

• Skills: Internal Audit, Operational Audits, Risk Management, Business Process Audits, Compliance, Stakeholder Management, Audit Methodology, Quality Assurance, US GAAP, Sarbanes-Oxley Act
• Level: senior
• Type: full_time

Hyderābād

• Skills: Expense Audit, Financial Operations, Compliance, T&E Management, Documentation Practices, Audit Rules, ServiceNow, SAP Concur, Customer Service, Regulated Industries
• Level: entry
• Type: full_time

Hyderābād

• Skills: governance, risk management, compliance, audit, data privacy, cybersecurity, policies, regulations, GRC tools, vendor evaluations
• Level: mid
• Type: full_time

Hyderābād

• Skills: Data Analytics, Internal Audit, SAP ERP, Tableau, SQL, Risk Management, Stakeholder Management, Audit Reporting, Continuous Control Monitoring, Team Management
• Level: mid
• Type: full_time

Hyderābād

• Skills: internal controls, SOX compliance, India Companies Act, financial reporting, risk assessments, control testing, documentation, regulatory developments, cross-cultural collaboration, process design
• Level: mid
• Type: full_time

Hyderābād

• Skills: Sarbanes Oxley, Internal Controls, Internal Audit, IT General Controls, US GAAP, COSO, risk and control matrices, process flow diagrams, Workiva, data analytics
• Level: mid
• Type: full_time

Hyderābād

• Skills: controls testing, risk management, data analytics, compliance regulation, stakeholder management, information security, IT audit, continuous monitoring, operational risk, report writing
• Level: mid
• Type: full_time

Hyderābād

• Skills: audit, compliance, risk management, data analysis, healthcare, finance, automation, robotics, internal controls, project management
• Level: mid
• Type: full_time

Hyderābād

• Skills: audits, Internal Audit, financial data, report writing, SOPs, stakeholders, risk analysis, validation, process flowcharts, knowledge-sharing
• Level: mid
• Type: full_time